|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/108
(RAMHARI)
|
0408015000NRG25290420240031322
|
30/04/2024
|
Rahijul Hoque
|
0408015WL000811
|
Rahijul Hoque
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966217
|
|
RAHIJUL HOQUE
|
BANK OF BARODA(606985)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/207
(RAMHARI)
|
0408015000NRG25290420240031329
|
30/04/2024
|
Jinuwara Begum
|
0408015WL000811
|
Jinuwara Begum
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966216
|
|
JINUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/399
(RAMHARI)
|
0408015000NRG25290420240031364
|
30/04/2024
|
MD.MAHSIN ALI
|
0408015WL000811
|
MD.MAHSIN ALI
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966246
|
|
Mr. MAHSIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/402
(RAMHARI)
|
0408015000NRG25290420240031368
|
30/04/2024
|
ATAR ALI
|
0408015WL000811
|
ATAR ALI
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966249
|
|
ATAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/224
(RAMHARI)
|
0408015000NRG25290420240031355
|
30/04/2024
|
intajul Haque
|
0408015WL000811
|
intajul Haque
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966218
|
|
INTAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/117
(RAMHARI)
|
0408015000NRG25290420240031323
|
30/04/2024
|
Allnuddin Ali
|
0408015WL000811
|
Allnuddin Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966223
|
|
AINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/117
(RAMHARI)
|
0408015000NRG25290420240031324
|
30/04/2024
|
JUNU BEGUM
|
0408015WL000811
|
JUNU BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966220
|
|
JUNU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/119
(RAMHARI)
|
0408015000NRG25290420240031325
|
30/04/2024
|
MERIJA BEGUM
|
0408015WL000811
|
MERIJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966257
|
|
MERIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/132
(RAMHARI)
|
0408015000NRG25290420240031326
|
30/04/2024
|
KUTUBUDDIN
|
0408015WL000811
|
KUTUBUDDIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966226
|
|
KUTUBUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/132
(RAMHARI)
|
0408015000NRG25290420240031327
|
30/04/2024
|
SAMITA BEGUM
|
0408015WL000811
|
SAMITA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966258
|
|
SAMITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/207
(RAMHARI)
|
0408015000NRG25290420240031328
|
30/04/2024
|
Mr ELIAS ALI
|
0408015WL000811
|
Mr ELIAS ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966238
|
|
ELIAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/210
(RAMHARI)
|
0408015000NRG25290420240031330
|
30/04/2024
|
Mr SAHIDUL HOQUE
|
0408015WL000811
|
Mr SAHIDUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966259
|
|
SAHIDUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/210
(RAMHARI)
|
0408015000NRG25290420240031331
|
30/04/2024
|
Mrs MAMANI BEGUM
|
0408015WL000811
|
Mrs MAMANI BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966227
|
|
MAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/211
(RAMHARI)
|
0408015000NRG25290420240031333
|
30/04/2024
|
Miss MERINA BEGUM
|
0408015WL000811
|
Miss MERINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966219
|
|
MERINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/211
(RAMHARI)
|
0408015000NRG25290420240031332
|
30/04/2024
|
Mr BAHARUL ISLAM
|
0408015WL000811
|
Mr BAHARUL ISLAM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966213
|
|
BAHARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/222
(RAMHARI)
|
0408015000NRG25290420240031334
|
30/04/2024
|
Mrs JAHARUN BEGUM
|
0408015WL000811
|
Mrs JAHARUN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966221
|
|
JAHARUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/227
(RAMHARI)
|
0408015000NRG25290420240031336
|
30/04/2024
|
Golo Begum
|
0408015WL000811
|
Golo Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966236
|
|
GOLO BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/227
(RAMHARI)
|
0408015000NRG25290420240031335
|
30/04/2024
|
Miranl Hoque
|
0408015WL000811
|
Miranl Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966212
|
|
MINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/229
(RAMHARI)
|
0408015000NRG25290420240031337
|
30/04/2024
|
Mrs NAZMIN AHMED
|
0408015WL000811
|
Mrs NAZMIN AHMED
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966243
|
|
NAZMIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/230
(RAMHARI)
|
0408015000NRG25290420240031339
|
30/04/2024
|
Mr TARIKUL ALI
|
0408015WL000811
|
Mr TARIKUL ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966225
|
|
TARIKUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/230
(RAMHARI)
|
0408015000NRG25290420240031338
|
30/04/2024
|
Mrs MARJINA BEGUM
|
0408015WL000811
|
Mrs MARJINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966215
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/234
(RAMHARI)
|
0408015000NRG25290420240031340
|
30/04/2024
|
Chairan Begum
|
0408015WL000811
|
Chairan Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966237
|
|
CHAHIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/244
(RAMHARI)
|
0408015000NRG25290420240031341
|
30/04/2024
|
Inamul Hoque
|
0408015WL000811
|
Inamul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966254
|
|
INAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/244
(RAMHARI)
|
0408015000NRG25290420240031342
|
30/04/2024
|
Ramani Begum
|
0408015WL000811
|
Ramani Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966244
|
|
RAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/51
(RAMHARI)
|
0408015000NRG25290420240031343
|
30/04/2024
|
Mr SADEK ALI
|
0408015WL000811
|
Mr SADEK ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966255
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/51
(RAMHARI)
|
0408015000NRG25290420240031344
|
30/04/2024
|
Mrs KARIMUN BEGUM
|
0408015WL000811
|
Mrs KARIMUN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966256
|
|
KARIMUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/74
(RAMHARI)
|
0408015000NRG25290420240031345
|
30/04/2024
|
Arabjan Begum
|
0408015WL000811
|
Arabjan Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966224
|
|
ARABAJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/125
(RAMHARI)
|
0408015000NRG25290420240031347
|
30/04/2024
|
Janu Devi
|
0408015WL000811
|
Janu Devi
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966247
|
|
JAHNABI DEVI
|
UCO BANK(607066)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/125
(RAMHARI)
|
0408015000NRG25290420240031346
|
30/04/2024
|
Jiten Deba Sarmah
|
0408015WL000811
|
Jiten Deba Sarmah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966241
|
|
JITEN DEV SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/173
(RAMHARI)
|
0408015000NRG25290420240031349
|
30/04/2024
|
EVARANI DEVI
|
0408015WL000811
|
EVARANI DEVI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966229
|
|
MRS IBHA RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/173
(RAMHARI)
|
0408015000NRG25290420240031348
|
30/04/2024
|
Hareswar Deba Sarma
|
0408015WL000811
|
Hareswar Deba Sarma
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966248
|
|
HARESWAR DEVA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/209
(RAMHARI)
|
0408015000NRG25290420240031350
|
30/04/2024
|
Makbul Ali
|
0408015WL000811
|
Makbul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966251
|
|
MAKBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/209
(RAMHARI)
|
0408015000NRG25290420240031351
|
30/04/2024
|
Mrs FIROJA BEGUM
|
0408015WL000811
|
Mrs FIROJA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966233
|
|
MRS FIROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/219
(RAMHARI)
|
0408015000NRG25290420240031353
|
30/04/2024
|
Mrs ANIMA DEVI
|
0408015WL000811
|
Mrs ANIMA DEVI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966253
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/219
(RAMHARI)
|
0408015000NRG25290420240031352
|
30/04/2024
|
Sarbananda Deba Sarma
|
0408015WL000811
|
Sarbananda Deba Sarma
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966252
|
|
SARBANANDA DEBA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/224
(RAMHARI)
|
0408015000NRG25290420240031354
|
30/04/2024
|
Aijadin Ali
|
0408015WL000811
|
Aijadin Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966250
|
|
AIJADIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/224
(RAMHARI)
|
0408015000NRG25290420240031356
|
30/04/2024
|
TACHIRA BEGUM
|
0408015WL000811
|
TACHIRA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966230
|
|
MRS TACHIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/275
(RAMHARI)
|
0408015000NRG25290420240031358
|
30/04/2024
|
Gunema Begum
|
0408015WL000811
|
Gunema Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966228
|
|
MRS GUNEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/275
(RAMHARI)
|
0408015000NRG25290420240031357
|
30/04/2024
|
Tamiz Ali
|
0408015WL000811
|
Tamiz Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966211
|
|
TAMIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/292
(RAMHARI)
|
0408015000NRG25290420240031359
|
30/04/2024
|
Nur Ali
|
0408015WL000811
|
Nur Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966214
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/389
(RAMHARI)
|
0408015000NRG25290420240031361
|
30/04/2024
|
Mrs HAFIJUN BEGUM
|
0408015WL000811
|
Mrs HAFIJUN BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966231
|
|
HAFIJUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/397
(RAMHARI)
|
0408015000NRG25290420240031362
|
30/04/2024
|
MAINUL ALI
|
0408015WL000811
|
MAINUL ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966242
|
|
MAINUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/397
(RAMHARI)
|
0408015000NRG25290420240031363
|
30/04/2024
|
MAMITA BEGUM
|
0408015WL000811
|
MAMITA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966240
|
|
MRS MAMITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/399
(RAMHARI)
|
0408015000NRG25290420240031365
|
30/04/2024
|
SELIMA BEGUM
|
0408015WL000811
|
SELIMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966234
|
|
MRS SELIMABEGUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/4
(RAMHARI)
|
0408015000NRG25290420240031366
|
30/04/2024
|
ILAHI AHMED
|
0408015WL000811
|
ILAHI AHMED
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966210
|
|
MR ILAHI AHMED
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/4
(RAMHARI)
|
0408015000NRG25290420240031367
|
30/04/2024
|
NUR NAHAR BEGUM
|
0408015WL000811
|
NUR NAHAR BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966232
|
|
MRS NUR NAHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/402
(RAMHARI)
|
0408015000NRG25290420240031369
|
30/04/2024
|
Mrs NAJMA BEGUM
|
0408015WL000811
|
Mrs NAJMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966235
|
|
NAJMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/411
(RAMHARI)
|
0408015000NRG25290420240031371
|
30/04/2024
|
MINUWARA BEGUM
|
0408015WL000811
|
MINUWARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966239
|
|
MINUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/411
(RAMHARI)
|
0408015000NRG25290420240031370
|
30/04/2024
|
RIBUL AHMED
|
0408015WL000811
|
RIBUL AHMED
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966222
|
|
RIBUL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/292
(RAMHARI)
|
0408015000NRG25290420240031360
|
30/04/2024
|
Ramjani Begum
|
0408015WL000811
|
Ramjani Begum
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630966245
|
|
RANAJANI BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|